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NEW QUESTION 42
The rate variance Gain/Loss accounts specified in the Financial Options – Accounting region are used to account for _____.
- A. exchange rate variance for inventory items in purchase orders and invoices
- B. exchange rate variance for expense items in purchase orders and invoices
- C. invoice price variance in purchase orders and invoices
- D. exchange rate variance in invoices and payments
NEW QUESTION 43
Which two are the mandatory flexfield qualifiers in Oracle General Ledger? (Choose two.)
- A. management segment
- B. cost center segment
- C. natural account segment
- D. secondary tracking segment
- E. balancing segment
NEW QUESTION 44
A client is implementing ACH and has a business requirement that all invoices go through an approval process flow. Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)
- A. allows automatic resubmission of an invoice if rejection occurs
- B. allows for corrections to invoices to be made while still in the approval routing process
- C. has predefined criteria to identify which invoices require approval
- D. allows approval routing management from one central responsibility
- E. provides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
- F. provides automatic routing of invoices upon approval to another designated approver
NEW QUESTION 45
ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
- A. The Product Value Set is dependent on the Accounts.
- B. The Department Segment is qualified as an Intercompany Segment.
- C. The Business Unit Value Set is defined as Independent.
- D. The Account Segment has a Value Set with no Validation.
- E. Cross-validation rules are required to enforce dependency of Departments on the Business Units.
- F. The Company Segment is qualified as the Balancing Segment.
NEW QUESTION 46
To review All of Todays selected invoices from the payment process request in the
Payment Manager, perform these actions:
1.Navigate to the Payment Process Request component.
2.Navigate to the (B) Views window.
3.Select All of Todays from the drop-down list.
4.Click the Go button.
5.The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
- A. 5, 2, 3, 4, 5
- B. 2, 3, 4, 5
- C. 5, 2, 3, 4
- D. 1, 2, 3, 4, 5
NEW QUESTION 47
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